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ULRIK GRATHWOHL ApS — Credit Rating and Financial Key Figures
CVR number: 29807019
Klareboderne 14, 1115 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.50 | -8.56 | -8.44 | -8.00 | -8.50 |
| Gross profit | -8.56 | -8.56 | -8.44 | -8.00 | -8.50 |
| EBIT | -8.50 | -8.56 | -8.44 | -8.00 | -8.50 |
| Other financial income | 45.61 | 3.85 | 66.45 | 73.56 | 99.98 |
| Other financial expenses | -40.17 | 107.05 | - 161.16 | ||
| Pre-tax profit | -3.07 | 102.34 | - 103.14 | 65.56 | 91.48 |
| Income taxes | -2.16 | -21.81 | 0.00 | 1.16 | -12.89 |
| Net earnings | -5.22 | 80.53 | - 103.14 | 66.72 | 78.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 749.01 | 1 749.01 | 1 749.01 | 1 749.01 | 1 749.01 |
| Investments total | 1 749.01 | 1 749.01 | 1 749.01 | 1 749.01 | 1 749.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 102.88 | ||||
| Current deferred tax assets | 39.55 | 0.85 | 18.62 | 2.00 | |
| Short term receivables total | 39.55 | 0.85 | 18.62 | 2.00 | 102.88 |
| Other current investments | 656.98 | 766.95 | 657.61 | 731.18 | 680.43 |
| Cash and bank deposits | 0.16 | 0.18 | 0.26 | 0.26 | 0.07 |
| Cash and cash equivalents | 657.14 | 767.13 | 657.87 | 731.43 | 680.50 |
| Balance sheet total (assets) | 2 445.70 | 2 516.99 | 2 425.50 | 2 482.45 | 2 532.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 272.64 | 2 267.42 | 2 347.95 | 2 244.81 | 2 311.53 |
| Profit of the financial year | -5.22 | 80.53 | - 103.14 | 66.72 | 78.59 |
| Shareholders equity total | 2 392.42 | 2 472.95 | 2 369.81 | 2 436.53 | 2 515.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.00 | 8.50 |
| Current owed to group member | 44.79 | 35.54 | 47.19 | 37.91 | |
| Short-term deferred tax liabilities | 8.76 | ||||
| Current liabilities total | 53.29 | 44.04 | 55.69 | 45.91 | 17.26 |
| Balance sheet total (liabilities) | 2 445.70 | 2 516.99 | 2 425.50 | 2 482.45 | 2 532.39 |
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